FGI Industries Ltd. Deferred Income Taxes and Tax Credits
FGI Industries Ltd. (FGI) reported Deferred Income Taxes and Tax Credits of $7.40 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-14
- FGI Industries Ltd. deferred income taxes and tax credits for the quarter ending 2026-06-30 was $7.58K.
- FGI Industries Ltd. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$179.00.
- FGI Industries Ltd. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $1.81M.
- FGI Industries Ltd. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $1.64M.
- FGI Industries Ltd. deferred income taxes and tax credits for fiscal 2025 was $2.45M.
- FGI Industries Ltd. deferred income taxes and tax credits for fiscal 2024 was -$1.50M, a 1647.72% decline from fiscal 2023.
- FGI Industries Ltd. deferred income taxes and tax credits for fiscal 2023 was $96.71K, a 54.61% decline from fiscal 2022.
- FGI Industries Ltd. deferred income taxes and tax credits for fiscal 2022 was $213.05K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | $7.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $7.40K 10-Q · filed 2026-08-14 | $1.82M derived: sum of 3 quarters · filed 2026-08-14 | $3.46M derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$179.00 10-Q · filed 2026-05-15 | $1.81M derived: sum of 2 quarters · filed 2026-05-15 | $3.46M derived: sum of 3 quarters · filed 2026-05-15 | $3.21M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $3.46M derived: sum of 2 quarters · filed 2026-04-10 | $3.21M derived: sum of 3 quarters · filed 2026-08-14 | $2.45M 10-K · filed 2026-04-10 |
| 2025-09-30 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.40M derived: sum of 2 quarters · filed 2026-08-14 | $640.76K 10-Q · filed 2025-11-14 | -$5.17K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$243.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$1.00M 10-Q · filed 2026-08-14 | -$1.65M derived: sum of 3 quarters · filed 2026-08-14 | -$1.88M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$758.70K 10-Q · filed 2026-05-15 | -$1.40M derived: sum of 2 quarters · filed 2026-05-15 | -$1.64M derived: sum of 3 quarters · filed 2026-05-15 | -$2.21M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$645.93K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$881.92K derived: sum of 2 quarters · filed 2026-04-10 | -$1.45M derived: sum of 3 quarters · filed 2026-04-10 | -$1.50M 10-K · filed 2026-04-10 |
| 2024-09-30 | -$235.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$802.28K derived: sum of 2 quarters · filed 2025-11-14 | -$850.83K 10-Q · filed 2025-11-14 | -$611.03K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$566.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$614.84K 10-Q · filed 2025-08-13 | -$375.04K derived: sum of 3 quarters · filed 2025-08-13 | -$427.87K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$48.54K 10-Q · filed 2025-05-14 | $191.25K derived: sum of 2 quarters · filed 2025-05-14 | $138.43K derived: sum of 3 quarters · filed 2025-05-14 | $148.33K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $239.80K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $186.97K derived: sum of 2 quarters · filed 2025-03-31 | $196.87K derived: sum of 3 quarters · filed 2025-03-31 | $96.71K 10-K · filed 2025-03-31 |
| 2023-09-30 | -$52.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$42.93K derived: sum of 2 quarters · filed 2024-11-13 | -$143.09K 10-Q · filed 2024-11-13 | -$38.69K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | $9.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$90.26K 10-Q · filed 2024-08-13 | $14.14K derived: sum of 3 quarters · filed 2024-08-13 | $68.39K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | -$100.16K 10-Q · filed 2024-05-10 | $4.23K derived: sum of 2 quarters · filed 2024-05-10 | $58.49K derived: sum of 3 quarters · filed 2024-05-10 | $145.59K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $104.40K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $158.65K derived: sum of 2 quarters · filed 2024-03-26 | $245.76K derived: sum of 3 quarters · filed 2024-03-26 | $213.05K 10-K · filed 2024-03-26 |
| 2022-09-30 | $54.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $141.36K derived: sum of 2 quarters · filed 2023-11-13 | $108.65K 10-Q · filed 2023-11-13 | -$332.90K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $87.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $54.40K 10-Q · filed 2023-08-11 | -$387.15K derived: sum of 3 quarters · filed 2023-08-11 | -$394.64K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | -$32.71K 10-Q · filed 2023-05-15 | -$474.26K derived: sum of 2 quarters · filed 2023-05-15 | -$481.75K derived: sum of 3 quarters · filed 2023-05-15 | -$388.82K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$441.55K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$449.04K derived: sum of 2 quarters · filed 2023-04-17 | -$356.11K derived: sum of 3 quarters · filed 2023-04-17 | -$215.19K 10-K · filed 2023-04-17 |
| 2021-09-30 | -$7.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $85.44K derived: sum of 2 quarters · filed 2022-11-14 | $226.36K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $92.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $233.85K 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $140.92K 10-Q · filed 2022-05-13 |
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